- Prepare and follow up with dealers on daily, monthly, quarterly statement and file acknowledgement copy.
- Ability to communicate and plan courses of action to recover outstanding payments.
- Work closely with department heads, managers, operations managers and concerned committees to ensure effective communication on credit policies, processes and procedures
- Should have proper knowledge in Tally (Mandatory)
- Organise accounting records such as registers, ledgers, journals and individual accounts
- Evaluate and reconcile diverse financial operations, inspect and confirm source documents, including invoices and expense vouchers to affirm commitments and post suitable records
- Manage schedules of standard objectives, financial statements and reports